[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28526 | 990.00 | 2024-06-10 | 87 | 6 | 7 | Actual |
| 20630 | 1350.00 | 2023-11-11 | 87 | 1 | 3 | Actual |
| 1229 | 360.00 | 2022-05-11 | 87 | 6 | 3 | Actual |
| 37950 | 524.17 | 2025-02-08 | 87 | 6 | 11 | Actual |
| 28143 | 1080.00 | 2024-06-10 | 87 | 6 | 4 | Actual |
| 28491 | 1530.00 | 2024-06-10 | 87 | 1 | 7 | Actual |
| 24553 | 10.33 | 2024-02-08 | 87 | 2 | 12 | Actual |
| 3737 | 630.00 | 2022-07-11 | 87 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2024-11-10 | 87 | 1 | 5 | Actual |
| 28434 | 382.00 | 2024-06-10 | 87 | 6 | 6 | Actual |
| 23918 | 416.00 | 2024-02-08 | 87 | 1 | 6 | Actual |
| 5143 | 293.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
| 15414 | 29.48 | 2023-05-11 | 87 | 1 | 12 | Actual |
| 23203 | 1228.38 | 2024-01-09 | 87 | 1 | 8 | Actual |
| 10138 | 495.00 | 2023-01-09 | 87 | 1 | 3 | Actual |
| 23999 | 302.00 | 2024-02-08 | 87 | 4 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-08 | 87 | 1 | 7 | Actual |
| 32109 | 598.64 | 2024-09-09 | 87 | 1 | 11 | Actual |
| 7105 | 650.00 | 2022-10-11 | 87 | 1 | 5 | Budget |
| 1634 | 468.00 | 2022-05-11 | 87 | 1 | 6 | Actual |
| 22643 | 900.00 | 2024-01-09 | 87 | 6 | 3 | Actual |
| 3874 | 527.00 | 2022-07-11 | 87 | 1 | 6 | Actual |
| 34384 | 149.70 | 2024-11-10 | 87 | 2 | 11 | Actual |
| 36191 | 891.00 | 2025-01-09 | 87 | 6 | 5 | Actual |
| 25439 | 144.38 | 2024-03-10 | 87 | 4 | 11 | Actual |
| 12445 | 315.00 | 2023-03-11 | 87 | 6 | 3 | Actual |
| 7634 | 550.00 | 2022-10-11 | 87 | 6 | 7 | Budget |
| 17688 | 761.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
| 11869 | 351.00 | 2023-02-08 | 87 | 4 | 6 | Actual |
| 18932 | 378.00 | 2023-09-10 | 87 | 3 | 6 | Actual |
| 4205 | 720.00 | 2022-07-11 | 87 | 1 | 7 | Actual |
| 21543 | 39.06 | 2023-11-11 | 87 | 1 | 12 | Actual |
| 37128 | 1013.00 | 2025-02-08 | 87 | 6 | 3 | Actual |
| 22855 | 608.00 | 2024-01-09 | 87 | 6 | 5 | Actual |
| 36446 | 1530.00 | 2025-01-09 | 87 | 1 | 7 | Actual |
| 37596 | 1440.00 | 2025-02-08 | 87 | 1 | 7 | Actual |
| 19486 | 19.91 | 2023-09-10 | 87 | 1 | 12 | Actual |
| 14911 | 227.00 | 2023-05-11 | 87 | 4 | 6 | Actual |
| 2105 | 650.00 | 2022-05-11 | 87 | 1 | 8 | Budget |
| 31607 | 1215.00 | 2024-09-09 | 87 | 1 | 5 | Actual |
| 22821 | 743.00 | 2024-01-09 | 87 | 1 | 5 | Actual |
| 100 | 380.00 | 2022-04-10 | 87 | 6 | 3 | Budget |
| 27753 | 575.24 | 2024-05-10 | 87 | 1 | 12 | Actual |
| 13372 | 546.55 | 2023-03-11 | 87 | 2 | 8 | Actual |
| 16656 | 878.00 | 2023-07-11 | 87 | 1 | 4 | Actual |
| 35979 | 878.00 | 2025-01-09 | 87 | 6 | 3 | Actual |
| 20342 | 96.51 | 2023-10-11 | 87 | 2 | 11 | Actual |
| 29974 | 448.64 | 2024-07-10 | 87 | 6 | 11 | Actual |
| 6592 | 750.00 | 2022-09-10 | 87 | 1 | 8 | Budget |
| 28294 | 520.00 | 2024-06-10 | 87 | 1 | 6 | Actual |
| 12901 | 176.00 | 2023-03-11 | 87 | 2 | 6 | Actual |
| 13433 | 380.00 | 2023-03-11 | 87 | 6 | 8 | Budget |
| 16448 | 19.91 | 2023-06-11 | 87 | 2 | 12 | Actual |
| 10060 | 682.91 | 2022-12-09 | 87 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-01-09 | 87 | 6 | 8 | Actual |
| 23945 | 76.00 | 2024-02-08 | 87 | 2 | 6 | Actual |
| 5388 | 540.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
| 12853 | 468.00 | 2023-03-11 | 87 | 1 | 6 | Actual |
| 15356 | 288.00 | 2023-05-11 | 87 | 6 | 11 | Actual |
| 25499 | 240.13 | 2024-03-10 | 87 | 6 | 11 | Actual |
| 36064 | 1710.00 | 2025-01-09 | 87 | 1 | 4 | Actual |
| 4778 | 550.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
Generated 2025-05-10 21:53:03.765 UTC